FAC Explorer

Audit 366786

FY End
2024-12-31
Total Expended
$81.32M
Findings
0
Programs
61
Organization: County of Dane (WI)
Year: 2024 Accepted: 2025-09-19
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.563 Child Support Services $7.79M Yes 0
21.023 Emergency Rental Assistance Program $7.27M Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $6.78M Yes 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $6.52M Yes 0
93.658 Foster Care Title IV-E $4.45M Yes 0
10.551 Supplemental Nutrition Assistance Program $3.17M Yes 0
93.575 Child Care and Development Block Grant $1.53M Yes 0
14.267 Continuum of Care Program $1.24M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.10M Yes 0
81.086 Conservation Research and Development $800,212 Yes 0
93.667 Social Services Block Grant $606,362 Yes 0
93.659 Adoption Assistance $474,228 Yes 0
84.181 Special Education-Grants for Infants and Families $432,647 Yes 0
93.090 Guardianship Assistance $401,893 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $386,496 Yes 0
93.558 Temporary Assistance for Needy Families $365,789 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $328,805 Yes 0
94.006 Americorps State and National 94.006 $266,093 Yes 0
14.239 Home Investment Partnerships Program $252,871 Yes 0
93.788 Opioid Str $243,672 Yes 0
97.042 Emergency Management Performance Grants $234,109 Yes 0
93.958 Block Grants for Community Mental Health Services $214,611 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $202,885 Yes 0
93.778 Medical Assistance Program $202,804 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $188,716 Yes 0
14.218 Community Development Blcok Grants/entitlement Grants $180,024 Yes 0
20.616 National Priority Safety Programs $174,279 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $164,631 Yes 0
10.902 Soil and Water Conservation $150,962 Yes 0
20.600 State and Community Highway Safety $144,827 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $141,694 Yes 0
95.001 High Intensity Drug Trafficking Areas Program $135,000 Yes 0
16.593 Residential Substance Abuse Treatment for State Prisoners $134,604 Yes 0
93.053 Nutrition Services Incentive Program $113,232 Yes 0
10.935 Urban Agriculture and Innovative Production $110,963 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $101,866 Yes 0
16.588 Violence Against Women Formula Grants $87,587 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $84,715 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $77,066 Yes 0
93.747 Elder Abuse Prevention Interventions Program $73,024 Yes 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $58,595 Yes 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $55,220 Yes 0
16.575 Crime Victim Assistance $46,527 Yes 0
10.912 Environmental Quality Incentives Program $44,579 Yes 0
81.128 Energy Efficiency and Conservation Block Grant Program (eecbg) $42,681 Yes 0
16.609 Project Safe Neighborhoods $38,814 Yes 0
10.727 Inflation Reduction Act Urban & Community Forestry Program $36,633 Yes 0
15.631 Partners for Fish and Wildlife $35,000 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $29,772 Yes 0
93.324 State Health Insurance Assistance Program $23,625 Yes 0
10.069 Conservation Reserve Program $22,663 Yes 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $15,998 Yes 0
93.071 Medicare Enrollment Assistance Program $15,330 Yes 0
15.676 Youth Engagement, Education, and Employment $15,000 Yes 0
16.585 Treatment Court Discretionary Grant Program $12,449 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $7,123 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $6,904 Yes 0
93.767 Children's Health Insurance Program $6,845 Yes 0
97.067 Homeland Security Grant Program $6,500 Yes 0
21.016 Equitable Sharing $1,692 Yes 0
93.334 The Healthy Brain Initiative: Technical Assistance to Implement Public Health Actions Related to Cognitive Health, Cognitive Impairment, and Caregiving at the State and Local Levels $1,517 Yes 0

Contacts

Name Title Type
M7DYJMKQ9MH7 Charles Hicklin Auditee
6082664109 Amanda Blomberg Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the Schedule) includes the federal and state award activity of the County of Dane under programs of the federal and state government for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and the State Single Audit Guidelines. Because the Schedule presents only a selected portion of the operations of the County of Dane, it is not intended to and does not present the financial position, changes in net position or cash flows of the County of Dane.
The Schedule of Expenditures of Federal and State Awards includes adjustments through the Grant Enrollment, Application and Reporting System (GEARS) reports dated April 18, 2025, and the SPARC reports for December 2024. Federal/state funding splits for awards passed through Wisconsin Department of Health Services (DHS) are based on the splits provided by DHS on January 29, 2025. Federal/state funding splits for awards passed through Wisconsin Department of Children and Families (DCF) are based on the splits provided by DCF on March 7, 2025.
The County of Dane received federal awards from the following pass-through agencies: City of Madison City of Madison, Wisconsin Green County Green County, Wisconsin DHS Wisconsin Department of Health Services DCF Wisconsin Department of Children and Families DOT Wisconsin Department of Transportation DMA Wisconsin Department of Military Affairs DOJ Wisconsin Department of Justice